澳柯玛股份有限公司2025年年度业绩预亏公告

Core Viewpoint - The company, Aucma Co., Ltd., anticipates a significant net loss for the fiscal year 2025, projecting a net profit attributable to shareholders of approximately -170 million to -220 million yuan, indicating a substantial increase in losses compared to the previous year [2][4]. Group 1: Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [3]. - The expected net profit attributable to shareholders is projected to be between -170 million and -220 million yuan, which represents a considerable increase in losses compared to the previous year's reported loss of -48.53 million yuan [4][7]. - The anticipated net profit, excluding non-recurring gains and losses, is estimated to be between -192 million and -242 million yuan [5]. Group 2: Previous Year’s Performance - In the previous year, the total profit was -38.95 million yuan, with a net profit attributable to shareholders of -48.53 million yuan, and a net profit excluding non-recurring gains and losses of -75.89 million yuan [7]. - The earnings per share for the previous year were -0.06 yuan [8]. Group 3: Reasons for Performance Decline - The company has been actively implementing the "Internet + Full Cold Chain" development strategy, which has led to good growth in revenue and profits from the smart cold chain industry [9]. - Despite progress in overseas revenue from electrical products and local marketing efforts, the smart home appliance sector faced challenges due to insufficient domestic market demand, diminishing effects of the "old-for-new" subsidy policy, fluctuations in raw material prices, and intensified industry price competition [9]. - The overall revenue decline, reduced gross profit, and expanded operating losses were attributed to these adverse factors, along with asset impairment tests conducted on receivables, prepayments, and inventory, leading to provisions for impairment [9].